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10 <br /> GAP DETAILS <br /> �.� CURRENT GAPS: HOUSING <br /> Orange County has made significant progress on filling some system gaps,there is also more work to be done. <br /> Here is the current status with some gaps added from previous editions of the Gaps Analysis. <br /> PROGRESS NEEDED <br /> GAP SINCE JUNE 2019 STATUS NOTES TO FILL <br /> Permanent 2 current PARTIALLY Need additional funding for program $200,000 <br /> Supportive programs serve FILLED expansion, helpful to identify non- <br /> Housing (PSH) Orange County: HUD source for services funding to <br /> IFC (best practice serve as match for CoC-funded PSH <br /> program) and <br /> Community Link <br /> Program Description: <br /> Permanent Supportive Housing (PSH)serves people experiencing chronic homelessness,providing housing <br /> subsidy and case management.The Inter-Faith Council for Social Service (IFC) is requesting funds for 3 FTE case <br /> managers to allow expansion of best practice PSH program.The current program cannot expand due to the need <br /> for match funding.The program currently has 2 FTEs funded by Continuum of Care(CoQ funding.Providing local <br /> funding for PSH services would allow the CoC dollars to be used for rental assistance,and adding another FTE <br /> case manager(3 total)would provide the staff capacity needed to administer additional rental assistance from <br /> reallocated CoC funds. Permanent Supportive Housing demand has been exacerbated by COVID,from an average <br /> of about 25 households per month in February 2020 who are experiencing chronic homelessness and have high <br /> service needs to about 40 households per month in September 2021.There have been zero program referrals to <br /> PSH in the past two years because current programs are full. <br /> Program Budget: <br /> Salary&benefits for 3 case managers+ IFC overhead $200,000 <br /> PROGRESS NEEDED <br /> GAP SINCE JUNE 2019 STATUS NOTES TO FILL <br /> Youth Housing Program that UNFILLED Need program expansion funding to $162,160 <br /> Program served Durham cover youth in Orange County <br /> revamped to <br /> adopt Rapid Re- <br /> housing model <br /> Program Description: <br /> Funding LGBTQ Center of Durham for housing,therapy,and case management for youth (age 18-24)exiting <br /> homelessness in Orange County; program serves both LGBTQ and non-LGBTQ youth.The Center completely <br /> revamped their youth housing program in response to COVID-changing from a host home program model to <br /> rapid re-housing inclusive of rental assistance and services. <br /> Program Budget: <br /> Staff Salaries 1/3 Program Director and Case Manager $33,997 <br /> Therapy Services Contract services with mental health service providers $36,663 <br /> Housing $1000/month for 7 clients for 12 months $84,000 <br /> Admin and overhead $ 7,500 <br /> TOTAL $162,160 <br /> 6 <br />